Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 30.89 % in the past year, substantial increase in net sales/revenue by 1.37 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 89.32 %. Marginal increase in other income during this quarter, up by 111.96%.
- Profit over the Year and quarter: Significant improvement in profitability for CARYSIL LIMITED. Notable increase of 26.07 % in net profit Year to Year, CARYSIL LIMITED’s profitability increased by 2.78 % in this quarter.
- EPS over the Year and quarter: EPS increased by 24.78 % Year to Year. EPS increased by 1.22 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 145.57 Cr | Rs. 187.957 Cr | Rs. 190.532 Cr | + 1.37 % | + 30.89 % |
Expenses | Rs. 119.34 Cr | Rs. 152.75 Cr | Rs. 156.01 Cr | + 2.13 % | + 30.73 % |
Operating Profit | Rs. 26.23 Cr | Rs. 35.21 Cr | Rs. 34.52 Cr | -1.96 % | + 31.61 % |
OPM % | 18.02 % | 18.73 % | 18.12 % | -0.61 % | + 0.1 % |
Other Income | Rs. 1.03 Cr | Rs. 0.92 Cr | Rs. 1.95 Cr | + 111.96 % | + 89.32 % |
Interest | Rs. 3.78 Cr | Rs. 5.83 Cr | Rs. 5.75 Cr | -1.37 % | + 52.12 % |
Depreciation | Rs. 7.24 Cr | Rs. 8.12 Cr | Rs. 9.49 Cr | + 16.87 % | + 31.08 % |
Profit before tax | Rs. 16.24 Cr | Rs. 22.18 Cr | Rs. 21.23 Cr | -4.28 % | + 30.73 % |
Tax % | 23.03 % | 30.83 % | 25.79 % | -5.04 % | + 2.76 % |
Net Profit | Rs. 12.5 Cr | Rs. 15.34 Cr | Rs. 15.76 Cr | + 2.74 % | + 26.08 % |
EPS in Rs | Rs. 4.64 | Rs. 5.72 | Rs. 5.79 | + 1.22 % | + 24.78 % |
Today, we’re looking at CARYSIL LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 30.89 %. However, it did see a marginal increase of 1.37 % from the previous quarter. Expenses ticked up slightly by 2.13 % quarter-on-quarter, aligning with the annual rise of 30.73 %. Operating profit, while up 31.61 % compared to last year, faced a quarter-on-quarter dip of -1.96 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.1 %, but a shrinkage of -0.61 % sequentially. Other income rose by 111.96 % compared to the last quarter, despite an annual growth of 89.32 %. Interest expenses dropped significantly by -1.37 % from the previous quarter, yet the year-over-year increase remains at a moderate 52.12 %. Depreciation costs climbed by 16.87 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 31.08 %. Profit before tax grew annually by 30.73 % but saw a reduction from the preceding quarter by -4.28 %.
Tax expenses as a percentage of profits increased slightly by 2.76 % compared to last year, with a more notable quarter-on-quarter decrease of -5.04 %. Net profit rose by 26.08 % year-on-year but experienced a 2.74 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 24.78 % but a quarterly rise of 1.22 %. In summary, CARYSIL LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 145.57 Cr | Rs. 187.957 Cr | Rs. 190.532 Cr | + 1.37 % | + 30.89 % |
Expenses | Rs. 119.34 Cr | Rs. 152.75 Cr | Rs. 156.01 Cr | + 2.13 % | + 30.73 % |
Operating Profit | Rs. 26.23 Cr | Rs. 35.21 Cr | Rs. 34.52 Cr | -1.96 % | + 31.61 % |
Net Profit | Rs. 12.5 Cr | Rs. 15.34 Cr | Rs. 15.76 Cr | + 2.74 % | + 26.08 % |
EPS in Rs | Rs. 4.64 | Rs. 5.72 | Rs. 5.79 | + 1.22 % | + 24.78 % |
In reviewing CARYSIL LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 30.89 % year-on-year growth, however, there was a minor increase of 1.37 % from the previous quarter. Expenses rose by 30.73 % compared to the previous year, with a 2.13 % increase quarter-on-quarter. Operating Profit surged by 31.61 % annually, and saw a -1.96 % decrease from the last quarter.
Net Profit showed yearly increase of 26.08 %, and experienced a 2.74 % increase from the previous quarter. Earnings Per Share (EPS) rose by 24.78 % annually, however rose by 1.22 % compared to the last quarter. In essence, while CARYSIL LIMITED exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.